Acts 18 Ministry Incorporated (EIN 161644133) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

9204942289

Tax Period

2024-01-01 to 2024-12-31

Acts 18 Ministry Incorporated, founded in 2002, is a small nonprofit in the Religion sector that reported $231K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

Helping Christians around the world to share the love & grace of Jesus Christ with everyone, through doing free acts of kindness! P.A.C.K. (Planned Acts of Christian Kindness) is a free outreach program that is now in all 50 States and in 114 other countries!

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $151,202

Program Service Revenue $0

Investment Income $0

Other Revenue $80,060

TOTAL REVENUE $231,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,366

Fundraising Expenses $0

Program Expenses $86,830

Other Expenses $154,640

TOTAL EXPENSES $194,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,262	$122,887	+0.9%
Expenses	$194,006	$122,478	+0.6%
Net Income	$37,256	$409	+90.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$73,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Van Beaver	Executive Director	10.00	Officer	$0	$0	$73,641
Lee Larsen	Director	2.00	Director	$0	$0	$0
Tammy Van Beaver	Director	2.00	Director	$0	$0	$0
Jay Schillinger	Director	2.00	Director	$0	$0	$0
Jenna Reimer	Director	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$231,262	$194,006	$43,871	$37,256
2022	$105,120	$113,398	$10,666	$-8,278
2021	$125,572	$139,192	$3,944	$-13,620
2020	$146,245	$139,171	$16,045	$7,074
2019	$144,212	$122,656	$9,282	$21,556
2018	$414,637	$1,241,699	$546,507	$-827,062
2018	$413,857	$453,001	$533,429	$-39,144

Acts 18 Ministry Incorporated